Split Blanket PO Lines to Add Invoice Numbers

• Open the PO.
• Right click on the Account Number of the Blanket PO line.

• Select Split Line from the menu.

• Enter the amount of the invoice to be paid and click OK.

• The system will create a new line for that amount.

• Fill in the description and invoice number for the new line.
• Save the PO. The new line can be paid at any time.

Note: You can also Partial Pay the Blanket PO (at any time), and the system will automatically split the main line. When you enter the amount to be paid you can include a description for the new line. The description on the main line will not change.